Totals
- Total revenue
- $56,434
- Total expenses
- $73,347
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $54,016
- Investment income
- $2,418
- Other revenue
- $0
- Total assets, end of year
- $381,587
- Total liabilities, end of year
- $640,498
- Net assets or fund balances, end of year
- -$258,911
- Program services expenses (Part IX)
- $50,615
- Management and general expenses
- $22,732
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,615
Program services were 69.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $54,016 · related or exempt $54,016
-
3 · Investment income
total $2,418 · excluded $2,418
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,763 · program services $3,763
-
11a · Fees: management
total $4,742 · management and general $4,742
-
11c · Fees: accounting
total $11,306 · management and general $11,306
-
11g · Fees: other
total $13,555 · program services $13,555
-
16 · Occupancy
total $8,762 · program services $8,762
-
22 · Depreciation, depletion and amortization
total $13,908 · program services $13,908
-
23 · Insurance
total $2,233 · program services $2,233
-
24a · Other expenses: OTHER OPERATING EXPENSE
total $7,928 · program services $7,928
-
24b · Other expenses: EXCESS RESIDUAL RECEIPT
total $6,294 · management and general $6,294
-
24c · Other expenses: MISC. TAXES, LICENSES,
total $466 · program services $466
-
24d · Other expenses: MISC. ADMIN EXPENSES
total $390 · management and general $390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,749 · end of year $46,990
-
10a · Land, buildings and equipment: cost or other basis
$576,482
-
10b · Land, buildings and equipment: accumulated depreciation
$300,177
-
10c · Land, buildings and equipment, net
beginning of year $290,213 · end of year $276,305
-
15 · Other assets
beginning of year $48,833 · end of year $58,292
-
17 · Accounts payable and accrued expenses
beginning of year $3,183 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $400 · end of year $400
-
23 · Secured mortgages and notes payable
beginning of year $585,200 · end of year $585,200
-
25 · Other liabilities
beginning of year $74,010 · end of year $54,898
-
27 · Net assets without donor restrictions
beginning of year -$241,998 · end of year -$258,911
Mission and programs · 2024
Mission
TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
-
TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.
Expenses $50,615 · Revenue $54,016
As filed on the 2024 return.
Listed in Part VII
-
JIGNESH DALAL
PRESIDENT
- Total calculated
- $290,435
- From this org
- $0
- From related orgs
- $269,300
- Other
- $21,135
- Hours/week
- 0.5 + 46.5 related
Schedule J breakdown matched by us
- Base
- $0 + $249,835 related
- Bonus
- $0 + $8,027 related
- Other
- $0 + $11,438 related
- Deferred
- $0 + $21,135 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $290,435 related
-
STEPHEN FREIMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 7.5 related
-
LORENA MEMBERG
SECRETARY
- Total calculated
- $141,124
- From this org
- $0
- From related orgs
- $123,796
- Other
- $17,328
- Hours/week
- 0.5 + 46.5 related
-
DAVID KLEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 7.5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE AND FORM 990 OF OTHER ORGANIZATIONS.
- PART I, LINE 4B
- THE ORGANIZATION'S PRESIDENT PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FROM A RELATED ORGANIZATION. THIS AMOUNT IS REFLECTED ON PART II, COLUMN (C).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD
Directly controlled by VESTA INC
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD
Directly controlled by VESTA INC
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD
Directly controlled by VESTA INC
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD
Directly controlled by VESTA INC
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD
Directly controlled by VESTA INC
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD
Directly controlled by VESTA INC
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD
Directly controlled by VESTA INC
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD
Directly controlled by VESTA INC
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD
Directly controlled by VESTA INC
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD
Directly controlled by VESTA INC
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD
Directly controlled by VESTA INC
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD
Directly controlled by VESTA INC
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD
Directly controlled by VESTA INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620999349300212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.